Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Following is the composition of income tax expense:

	2013			2012		2011
Current:
Federal	$	259.1		$	596.8	$	671.4
Foreign	553.2			540.6		759.5
State	126.3			56.2		(22.9		)
Total current tax expense	938.6			1,193.6		1,408.0
Deferred:
Federal	297.0			87.0		(398.5		)
Foreign	(28.2		)	29.9		(34.7		)
State	(2.9		)	9.1		27.0
Total deferred tax expense (benefit)	265.9			126.0		(406.2		)
Income taxes	$	1,204.5		$	1,319.6	$	1,001.8

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of our deferred tax assets and liabilities as of December 31 are as follows:

	2013			2012
Deferred tax assets:
Compensation and benefits	$	639.8		$	1,081.8
Tax credit carryforwards and carrybacks	494.6			703.2
Purchases of intangible assets	418.8			366.8
Product return reserves	313.7			153.8
Tax loss carryforwards and carrybacks	311.7			370.1
Debt	110.0			232.8
Contingencies	106.0			113.2
Intercompany profit in inventories	104.5			159.6
Sale of intangibles	76.5			278.6
Other	518.5			361.5
Total gross deferred tax assets	3,094.1			3,821.4
Valuation allowances	(647.1		)	(675.8		)
Total deferred tax assets	2,447.0			3,145.6
Deferred tax liabilities:
Unremitted earnings	(898.3		)	(920.4		)
Inventories	(685.6		)	(573.4		)
Intangibles	(598.9		)	(708.8		)
Prepaid employee benefits	(446.2		)	—
Property and equipment	(379.1		)	(407.1		)
Financial instruments	(109.6		)	(257.0		)
Total deferred tax liabilities	(3,117.7		)	(2,866.7		)
Deferred tax assets (liabilities) - net	$	(670.7	)	$	278.9

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Following is a reconciliation of the income tax expense applying the U.S. federal statutory rate to income before income taxes to reported income tax expense:

	2013			2012			2011
Income tax at the U.S. federal statutory tax rate	$	2,061.3		$	1,892.9		$	1,872.3
Add (deduct):
International operations, including Puerto Rico	(778.3		)	(593.8		)	(796.7		)
General business credits	(175.6		)	(11.2		)	(80.8		)
IRS audit conclusion	(7.9		)	—			(85.3		)
Other	105.0			31.7			92.3
Income taxes	$	1,204.5		$	1,319.6		$	1,001.8

Summary of Income Tax Contingencies [Table Text Block]

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows:

	2013			2012			2011
Beginning balance at January 1	$	1,534.3		$	1,369.3		$	1,714.3
Additions based on tax positions related to the current year	142.5			144.8			89.4
Additions for tax positions of prior years	251.5			70.1			390.0
Reductions for tax positions of prior years	(358.2		)	(38.5		)	(492.3		)
Settlements	(404.9		)	(9.2		)	(326.3		)
Lapses of statutes of limitation	(24.9		)	(4.6		)	(2.6		)
Changes related to the impact of foreign currency translation	(3.9		)	2.4			(3.2		)
Ending balance at December 31	$	1,136.4		$	1,534.3		$	1,369.3